0906 Rev Agn - dot.ca.gov Rev Agn_w... · RIP project in the 2006 STIP as follows: program $1,850,000 in FY 2007-08 for Construction of the City of Lodi’s new Municipal Service

Office of CTC Liaison Page 1 of 35 Prepared: September 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm

Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.

REVISED AGENDA

CALIFORNIA TRANSPORTATION COMMISSION http://www.catc.ca.gov

September 6-7, 2006

Santa Barbara, California

Wednesday, September 6, 2006 3:00 p.m. Commission Meeting Fess Parker’s Doubletree Resort 633 East Cabrillo Boulevard Santa Barbara , California 5:30 p.m. Reception with Santa Barbara County Association of Governments and

Community Leaders Chase Palm Park Center 236 East Cabrillo Boulevard Santa Barbara, California 7:00 p.m. Commissioners’ Dinner The Harbor Restaurant 210 Stearns Wharf Santa Barbara , California Thursday, September 7, 2006 9:00 a.m. Commission Meeting Fess Parker’s Doubletree Resort 633 East Cabrillo Boulevard Santa Barbara , California

NEXT REGULARLY SCHEDULED CTC MEETINGS (Subject to Change): CTC Commission Meeting – October 11-12, 2006 Sonoma

A copy of this meeting notice and agenda will be posted 10 days prior to the meeting and related book items will be posted 5 days prior to the meeting on the California Transportation Commission Website: www.catc.ca.gov Questions or inquiries about this meeting may be directed to the Commission staff at (916) 654-4245, 1120 N Street (MS-52), Sacramento, CA 95814. If any special accommodations are needed for persons with disabilities, please contact Mary Lea Filbert at (916) 654-4245. Requests for special accommodations should be made as soon as possible but at least five days prior to the scheduled meeting. Persons attending the meeting who wish to address the California Transportation Commission on a subject to be considered at this meeting are asked to complete a Speaker Request Card and give it to the Executive Assistant prior to the discussion of the item. If you would like to present handouts/written material to the California Transportation Commission at the meeting, please provide a minimum of 25 copies.

CTC MEETING AGENDA REVISED September 6-7, 2006 Item Description Ref. #

Status*



* “A” denotes an “Action” item; “I” denotes an “Information” item; “B” denotes a Business, Transportation and Housing

(BTH) Agency item; “C” denotes a “Commission” item; “D” denotes a “Department” item; and “R” denotes a Regional Agency item.

FREQUENTLY USED TERMS: California Transportation Commission (Commission or CTC), California Department of Transportation (Department or Caltrans), Regional Improvement Program (RIP), Interregional Improvement Program (IIP), State Transportation Improvement Program (STIP), State Highway Operation and Protection Program (SHOPP), Traffic Congestion Relief Program (TCRP), Public Transportation Account (PTA), Environmental Phase (PA&ED), Design Phase (PS&E), Right of Way (R/W), Fiscal Year (FY). GENERAL BUSINESS 1. • Roll Call 1.1 I C • Approval of Minutes for June 27 and July 19-20, 2006

Meetings 1.2 A C

• Executive Director’s Report

-- CTC Committee’s Purpose and Function -- Report on Transportation Bond Work groups -- Revised 2007 Meeting Schedule

1.3 A C

• Commission Reports 1.4 A C • Commissioners’ Meetings for Compensation 1.5 A C

BUSINESS, TRANSPORTATION & HOUSING AGENCY REPORT • Report by Agency Secretary and/or Deputy Secretary 1.6 I B

CALTRANS REPORT • Report by Caltrans’ Director and/or Deputy Director 1.7 I D

REGIONAL AGENCIES AND RURAL COUNTIES REPORT • Report by Regional Agencies Moderator 1.8 I R • Report by Rural Counties Task Force Chair 1.9 I R • Welcome to Santa Barbara 1.10 I R • Report by SBCAG on Santa Barbara County’s

Transportation Needs, Challenges and Opportunities

1.11 I R


Status*



PROJECT BUSINESS MATTERS 2. Program Amendments/Project Approvals – STIP

Amendments for Action 2.1a.

• STIP Amendment 06S -003

Four San Francisco Bay Area agencies are requesting to program funds to one new and four existing PTA eligible projects. The agencies and projects are as follows: Alameda County Congestion Management Agency (ACCMA) proposes to program $14,000,000 RIP in FY 2006-07 for the new Bus Purchase project (PPNO 2009Q). Transportation Authority of Marin (TAM) proposes to add $554,000 RIP in FY 2008-09 for Right of Way (R/W) and $2,869,000 in FY 2010-11 for Construction of the South Novato Transit Facility project (PPNO 2128A). San Mateo County Transportation Authority (SMCTA) proposes to add $11,000,000 RIP in FY 2007-08 for construction of the Tilton and Poplar Avenue Grade Separation project (PPNO 1003G). Solano Transportation Authority (STA) proposes to add $4,000,000 RIP in FY 2009-10, delay $6,528,000 from FY 2008-09 to FY 2009-10 and advance $5,000,000 from FY 2010-11 to FY 2009-10 for the Vallejo Ferry Terminal Parking project (PPNO 2260), and add $2,000,000 RIP in FY 2008-09 for the Fairfield/Vacaville Intercity Rail Station project (PPNO 6045K).

2.1a.(1) A D


The Placer County Transportation Planning Agency (PCTPA) proposes to split the I-80 Capacity/Operational Improvements project (PPNO 0146D) funded with $2,000,000 RIP and $4,600,000 IIP into two new projects as follows: Phase I - $2,000,000 in RIP and $600,000 in IIP for the I-80 Capacity/Operational Improvements project (PPNO 0146B); and Phase II - $4,000,000 in IIP for the I-80 Capacity/Operational Improvements project (PPNO 0146C).

2.1a.(2) A D


The Tuolumne County Transportation Council (TCTC) proposes to program $1,322,000 in PTA funds from RIP shares for a new Transit Facility project (PPNO 0141) in FY 2006-07, FY 2007-08, and FY 2008-09.

2.1a.(3) A D

--Withdrawn Prior to CTC Meeting


Status*




The Orange County Transportation Authority (OCTA) is requesting to program two new PTA eligible projects in their RIP for inclusion in the 2006 STIP as follows: Program $24,000,000 in FY 2006-07 to construct the Jeffrey Road Grade Separation project in the City of Irvine (PPNO 9513). Program $2,500,000 in FY 2006-07 for PS&E of the Placentia Transit Station in the City of Placentia (PPNO 9514).

2.1a.(4) A D


The San Joaquin Council of Governments (SJCOG) is requesting to program two new PTA eligible projects, add programming to one existing PTA eligible project, delete funds from one existing RIP project, and program one new RIP project in the 2006 STIP as follows: program $1,850,000 in FY 2007-08 for Construction of the City of Lodi’s new Municipal Service Center (MSC) Transit Vehicle Maintenance Facility project (PPNO 0139); program $1,300,000 in FY 2006-07 for PA&ED for the San Joaquin Regional Transit District’s new Regional Operations Facility project (PPNO 0140); advance $887,000 of PS&E from FY 2009-10 to FY 2008-09 and program $13,000,000 for the City of Lathrop’s existing Lathrop Road Grade Separation project (PPNO 3K41); delete $16,667,000 from the Route 12 (Bouldin Island) Passing Lane project (PPNO 7350); and program $16,667,000 in FY 2009-10 for Construction of the City of Stockton’s new Route 5/French Camp Interchange project (PPNO 7239).

2.1a.(5) A D


The Stanislaus Council of Governments (StanCOG) proposes to reduce the scope of the Route 219 (Kiernan Avenue) Widening project (PPNO 9940) to acquire right of way and construct the project in two phases and shifts a total of $927,000 in RIP programmed in prior years from R/W Support to the PA&ED and PS&E.

2.1a.(6) A D


The Department and the Southern California Regional Rail Authority (SCRRA) proposes to program a total of $5,000,000 in PTA funds from IIP shares for PS&E and Construction of the new SCRRA Sealed Corridor project (PPNO 2070) in FY 2006-07 and FY 2007-08.

2.1a.(7) A D


Status*



• STIP Amendment 06S -010 The Transportation Agency for Monterey County (TAMC) proposes to program a total of $14,859,000 in PTA funds from RIP shares to two existing projects as follows: $3,020,000 in FY 2006-07 for PS&E for the Caltrain Extension project (PPNO 1155); and $4,208,000 in FY 2006-07 for PA&ED and $7,631,000 in FY 2007-08 for PS&E for the Monterey Branch Line project (PPNO 1164).

2.1a.(8) A D


The Santa Cruz Metropolitan Transit District (SCMTD) is requesting to add programming to an existing project and program three new PTA eligible projects in their RIP for inclusion in the 2006 STIP. The projects are as follows: Add $1,137,000 in FY 2006-07 for Construction of the existing MetroBase Consolidated Operations Facility project (PPNO 0924). Add $3,200,000 in FY 2006-07 for Construction of the new Replace Local Fixed-Route Buses project (PPNO 1930). Add $2,000,000 in FY 2006-07 for Construction of the new Replace Highway 17 Express Buses project (PPNO 1929). Add $6,800,000 in FY 2006-07 for Construction of the new Convert Transit Buses from Diesel to Compressed Natural Gas (CNG) Fuel project (PPNO 1928)

2.1a.(9) A D


The Tehama County Public Works proposes to add $90,000 in PTA funds from RIP shares for R/W in FY 2007-08 and $498,000 in PTA funds from RIP shares for Construction in FY 2007-08 for an existing transit facility project (PPNO 2425) near Red Bluff.

2.1a.(10) A D


The County of El Dorado requests the Commission consider this amendment for AB 3090 Replacement. The County of El Dorado proposes to use local funds to replace a total of $11,160,000 RIP programmed in FY 2008-09 for Construction of the Missouri Flat Road Phase 1A Interchange Improvements project (PPNO 3L19). The County of El Dorado intends to program a replacement project (PPNO 3L19B) in FY 2008-09 for $11,160,000, combined with future STIP or other funds as they become available to fully fund the project.

2.1a.(11) A D

Program Amendments/Project Approvals – STIP Amendments for Notice – No Items This Month

2.1b.

Traffic Congestion Relief Program (TCRP) Application Approvals/Amendments

2.1c.


Status*



• The Transportation Agency for Monterey County requests a TCRP Application Amendment to program a net total of $19,000,000 in new TCRP funds for PS&E and R/W for Project #14 – CalTrain; extension to Salinas in Monterey County. This amendment will also update the project schedule and funding plan. (Related Items under 2.6e.(2), 2.1a.(8),2.2c.(3).) Resolution TAA-06-50, Amending Resolution TAA-02-07

2.1c.(1) A D/C

• The Department requests a TCRP Application

Amendment to redistribute a net total of $467,000 from PS&E and R/W to PA&ED for Project #46 – Route 1; reconstruct intersection at Route 107 in Los Angeles County. This amendment will also de-program $1,183,000 from R/W. (Related Item under 2.6e.(2).) Resolution TAA-06-51, Amending Resolution TA -01-17

2.1c.(2) A D/C

• The San Diego Association of Governments requests a

TCRP Application Approval to program $23,007,000 in new TCRP funds for Construction for Project #74.9 – Pacific Surfliner; Santa Margarita River Bridge and Double Track. Resolution TA-06-01

2.1c.(3) A D/C

• The City of Santa Barbara requests a TCRP Application

Amendment to redistribute $28,000 from Construction to PS&E for Project #102.3 – Route 101; Intersection Improvements and signal Coordination. This amendment will also revise the project scope, and update the project schedule and funding plan. (Related Items under 2.6e.(1) and 2.6e.(2).) Resolution TAA-06-54, Amending Resolution TAA-05-06

2.1c.(4) A D/C

• The Department requests a TCRP Application

Amendment to program a net total of $286,000 in new TCRP funds for PS&E and R/W for Project #140 – City of Goshen; overpass for Route 99. This amendment will also redistribute $20,000 from PA&ED to PS&E, and update the project schedule and funding plan. (Related Item under 2.6e.(2).) Resolution TAA-06-55, Amending Resolution TAA-02-01

2.1c.(5) A D/C

• The Santa Cruz Metropolitan Transit District requests a

TCRP Application Amendment to update the project schedule for Project #150 – Renovation or rehabilitation of Santa Cruz Metro Center. (Related Items under 2.6e.(1) and 2.6e.(2).) Resolution TAA-06-56, Amending Resolution TAA-05-10

2.1c.(6) A D/C

Proposition 116 – Non-Urban County Project Approvals/ Amendments – No Items This Month

2.1d.


Status*



Proposition 116 – Rail Program Project Approvals/Amendments

2.1e.

• Project Approval for $35,875 for One Proposition 116

Rail Project for Goleta Amtrak Station – Station Enhancements (PUC Section 99623(a)(2).) Resolution PA-06-05

2.1e. A C

Environmental Matters 2.2 Environmental Matters – Notice of Preparation of an

Environmental Impact Report (EIR) – No Items This Month

2.2a.

Environmental Matters – Comments on Documents

in Circulation (Draft EIR) – No Items This Month 2.2b.

Environmental Matters – Approval of Projects for Future Consideration of Funding, Route Adoption or New Public Road Connection (Final Negative Declaration or EIR)

2.2c.

• Route 12 in Calaveras County – Rehabilitate roadway

near Wallace (ND). Resolution E-06-26

2.2c.(1) A D

• Route 204 in Kern County – Replace bridge in

Bakersfield (ND). Resolution E-06-27

2.2c.(2) A D

• Caltrain Extension to Monterey County – Passenger

Rail Station (FEIR). (TCRP #14). Resolution E-06-28

2.2c.(3) A C

Highway Route Matters 2.3 • Route Adoptions – No Items This Month 2.3a. • New Public Road Connection – No Items This Month 2.3b.


Status*



• Five Relinquishment Resolutions -- 2- Las-36-PM 25.1, Route 36 in the City of Susanville Resolution R-3640 -- 6-Ker-58-PM 107.5 and 108.9/117.8, Route 58 in the County of Kern Resolution R-3641 -- 6-Tul-198-PM 21.9 (KP 35.23), Route 198 in the County of Tulare Resolution R-3642 -- 7-LA-164-PM 8.8/11.0, Route 164 in the County of Los Angeles Resolution R-3643 (Related item under 2.5b.(2).) -- 8-Riv-215-PM 27.9/32.4, Route 215 in the County of Riverside Resolution R-3644

2.3c. A D

• Vacation Resolutions – No Items This Month 2.3d.

Highway Right of Way Matters 2.4 • One Resolution of Necessity – Appearance

Elizabeth A. Mariner, et al. 03-Pla-65-PM 18.2 Resolution C-19430

2.4a. A D

• 41 37 Resolutions of Necessity. Resolutions C-19432 through C-19434, C-19436 through C-19460, C-19462 through C-19467, and C-19469 through C-19471 C-19472.

2.4b. A D

-- Resolution C-19435 (Richard Trimble, et al., 01-Men-175-PM 1.15) withdrawn prior to CTC meeting. Right of way contract signed. -- Resolution C-19461 (Moss San Bernardino Properties, LLC, 08-SBd-215-PM 5.16) withdrawn prior to CTC meeting. Not ready to proceed. -- Resolution C-19468 (Housing Auth. of the County of Merced, 10-Mer-99-PM 25.17) withdrawn prior to CTC meeting. Appearance Requested. -- Resolution C-19472 (San Diego Development Group, et al., 11-SD-905-PM 10.9) withdrawn prior to CTC meeting. Right of way contract signed.

• Airspace Lease Direct Negotiations – No Items This Month

2.4c.

• Director’s Deeds 2.4d. -- Items #1 and #3 through #7

Excess Lands - Return to State: $7,275,000 $6,475,000 Return to Others: $0

2.4d.(1) A D

--Item #02-04-SF-101-PM 0.8 (DD002675-01-01) withdrawn prior to CTC meeting. Not ready to proceed.


Status*



-- Item #1 Excess Lands – Return to State: $0 Return to Others: $0

2.4d.(2) A D

-- Item #1

Excess Lands – Return to State: $5,000,000 Return to Others: $0

2.4d.(3) A D

-- Item #1

Conceptual Approval of Maintenance Station in the City of Fairfield

2.4d.(4) A D

Highway Financial Matters $ 275,513,000 $ 275,513,000 Total SHOPP/Minor Requested for Allocation $ 15,168,000 $ 14,468,000 Total STIP Requested for Allocation $ 19,688,000 $ 19,688,000 Total Supplemental Funds Needed $ 310,369,000 $ 309,669,000 Total Project Funds Requested for Allocation $ 4,647,000 $ 2,032,000 Contributions from Other Sources $ 95,477,000 $ 95,477,000 Delegated Allocations $ 410,493,000 $ 407,178,000 Total Project Related $ 81,000,000 $ 81,000,000 FY 2006-07 Right of Way Allocation Augmentation $ 1,147,130,000 $ 1,147,130,000 FY 2006-07 Local Assistance Lump Sum Allocation $ 1,638,623,000 $ 1,635,308,000 Grand Total

• Financial Allocation for Three District Minor Projects

totaling $1,102,000. Resolution FP-06-14

2.5a. A D

Financial Allocations for SHOPP Projects 2.5b. • Financial Allocation for 11 18 SHOPP Projects totaling

$231,075,000. Resolution FP-06-15

2.5b.(1) A D

• Financial Allocation for 11 SHOPP Projects totaling

$23,436,000 amended into the SHOPP by Departmental action. Resolution FP-06-16

2.5b.(2) A D

• Financial Allocation for SHOPP Transportation

Enhancement Projects – No Items This Month 2.5b.(3)

• Financial Allocation for Two SHOPP Mobility Projects

totaling $5,300,000. Resolution FP-06-17

2.5b.(4) A D


Status*



Financial Allocations for STIP Projects 2.5c. • Financial Allocation for Three State-Administered STIP

Projects on the State Highway System totaling $4,202,000, plus $812,000 from other sources. Resolution FP-06-18

2.5c.(1) A D

• Financial Allocation for One Locally-Administered STIP

Project on the State Highway System for $9,316,000. Resolution FP-06-19

2.5c.(2) A D

• Financial Allocation for Two Locally-Administered STIP

Projects off the State Highway System totaling $283,000, plus $1,220,000 from other sources. Resolution FP-06-20

2.5c.(3) A D

• Financial Allocation for State-Administered STIP

Transportation Enhancement – No Items This Month 2.5c.(4)

• Financial Allocation for Two One Locally-Administered

STIP Transportation Enhancement Projects totaling $1,029,000 $329,000, plus $2,615,000 from other sources. Resolution FP-06-21

2.5c.(5) A D

-- Project #2 ($700,000, Sutter, PPNO 3134, EA 0L1184) withdrawn prior to CTC meeting. Not ready to proceed. • Financial Allocation for Two Locally-Administered STIP

Planning, Programming and Monitoring Projects totaling $111,000. Resolution FP-06-22

2.5c.(6) A D

• Financial Allocation for $227,000 to reimburse One

previously approved AB 3090 Reimbursement Project. Resolution FP-06-23

2.5c.(7) A D

Financial Allocations for Projects that Exceed 20 Percent of the Programmed Amount

2.5d.

• Financial Allocation for SHOPP Projects that Exceed

20 Percent of the Programmed Amount. One project for $14,600,000. Resolution FA-FP-06-24

-- 04-CC-4 – SHOPP project in Contra Costa County. Current programmed amount of $11,242,000 and current estimate of $14,600,000, for an increase of 30% over the programmed amount.

2.5d. A D


Status*



Financial Allocations for Supplemental Funds 2.5e. • Financial Allocation for Supplemental Funds for

Previously Voted Projects. One combined SHOPP-STIP project totaling $8,331,000 to Settle Construction Claims and Close Out Contract. Resolution FA-06-04

-- 04-CC-680 – SHOPP/STIP project in Contra Costa County. Current allotment is $36,123,000. This request for $8,331,000 to settle construction claims and close out contract results in an increase of 25.4% over the award amount.

2.5e.(1) A D

• Financial Allocation for Supplemental Funds for Previously Voted Projects. Two SHOPP projects totaling $11,357,000 to award construction contracts. Resolution FA-06-05

-- 03-Nev-20 – SHOPP project in Nevada County. Current allocation is $26,100,000. This request for $10,248,000 to award the construction contract results in an increase of 39.3% over the vote amount.

-- 05-Mon-1 – SHOPP project in Monterey County. Current allocation is $4,664,000. This request for $1,109,000 to award the construction contract results in an increase of 23.8% over the vote amount.

2.5e.(2) A D

Informational Report on Allocations Under Delegated Authority

2.5f.

• Informational Report on Emergency G-11 Allocations.

22 Projects totaling $41,185,000. 2.5f.(1) I D

• Informational Report on Seismic Retrofit (Proposition

192, Phase II) G-11 Allocations. One Project for $7,570,000.

2.5f.(2) I D

• Informational Report on SHOPP Safety G-03-10

Allocations. Three Projects totaling $37,232,000. 2.5f.(3) I D

• Informational Report on Minor G-05-05 Allocations.

16 Projects totaling $9,490,000. 2.5f.(4) I D

• Financial Allocation of $81,000,000 to Augment FY 2006-07 Right of Way Lump Sum Allocation. Resolution FM-06-01, Amending Resolution FM-05-05

2.5g. A D


Status*



• Financial Allocation of $1,147,130,000 $1,423,549,000

for FY 2006-07 Local Assistance Lump Sum Allocation Resolution FM-06-02

2.5h. A D

Mass Transportation Financial Matters $ 187,753,000 Total TCRP Requested for Allocation $ 54,307,000 Total STIP Requested for Allocation $ 0 Total Proposition 116 Requested for Allocation $ 242,060,000 Total Project Funds Requested for Allocation $ 49,552,000 Total PTA Funds for Intercity Rail Service $ 291,612,000 Grand Total State Funds Requested for Allocation

Financial Allocations for STIP Projects 2.6a. • Financial Allocation for Four Locally-Administered

Rail/Transit STIP Projects totaling $6,205,000. Resolution MFP-06-05

2.6a.(1) A D

• Financial Allocation for Three State-Administered

Rail/Transit STIP Projects totaling $4,302,000. Resolution MFP-06-06

2.6a.(2) A D

• Financial Allocation for $43,800,000 to Reimburse One

Previously Approved AB 3090 Reimbursement Project for the Los Angeles County Metropolitan Transportation Authority. Resolution MFP-06-07

2.6a.(3) A D

Financial Allocations for Local Proposition 116 Projects – No Items This Month

2.6b.

Financial Allocations for State Proposition 116 Projects – No Items This Month

2.6c.

Financial Allocations for State Proposition 116 Waterborne Ferry Projects – No Items This Month

2.6d.

Financial Allocations/Amendments for Traffic Congestion Relief Program (TCRP) Projects

2.6e.

• Financial Re-Allocation of $238,000 in Lapsing TCRP

Funds for Three TCRP projects. Resolution TFP-06-19

2.6e.(1) A D/C


Status*



• Financial Allocation for Five TCRP Projects totaling

$20,601,000 in new TCRP Funding. Resolution TFP-06-20

2.6e.(2) A D/C

• Financial Allocation to Reimburse $166,914,000 in

TCRP Funds for One Previously Approved AB 1335 Letter of No Prejudice for the Los Angeles County Metropolitan Transportation Authority. Resolution TFP-06-___

2.6e.(3) A D/C

-- Deferred until at least until the January 2007 CTC meeting. • Financial Allocation to Reimburse $250,000 in TCRP

Funds for One Previously Approved AB 1335 Letter of No Prejudice for the San Bernardino Associated Governments. Resolution TFP-06-21

2.6e.(4) A D/C

• Financial Allocation of $49,552,000 in Public Transportation Account (PTA) Funds to the Department for FY 2006-07 for Intercity Rail and Feeder Bus Services. Resolution MFP-06-08

2.6f. A D

Aeronautics Financial Matters – No Items This Month 2.7

Time Extension Requests per CTC Resolution G-03-19, STIP Guidelines, Section 65 – Timely Use of Funds / Proposition 116 Waiver Requests / Miscellaneous Requests

2.8

Request to Extend the Period of Project Allocation –

No Items This Month 2.8a.

Request to Extend the Period of Contract Award 2.8b. • Request to Extend the Period of Contract Award for

One SHOPP Project for $3,253,000. Waiver-06-34

2.8b.(1) A D

• Request to Extend the Period of Contract Award for

One TCRP Project for $9,488,000, per FY 2005-06 Allocation Plan Criteria. Waiver-06-35

2.8b.(2) A D


Status*



Request to Extend the Period of Project – No Items This Month

2.8c.

Request to Extend the Period of Project Development Expenditure – No Items This Month

2.8d.

Request to Extend the Period of Project Reimbursement

2.8e.

• Request to Extend the Period of Project

Reimbursement for One Locally-Administrated STIP Project for $1,071,000. Waiver-06-36

2.8e. A D

Technical Corrections to Previously Approved Resolutions

2.9

• Technical Correction to Resolution FP-04-45, originally

approved on April 13, 2005, in the amount of $3,066,000 for 11 Locally-Administered STIP Transportation Enhancement Projects. A technical correction is needed for Project #2 – Plumas County (PPNO 2394) to correct the implementing agency/allocation recipient.

2.9 A D

PROGRAM STATUS 3. • Monthly Report on Status of Projects Previously Voted

but Not Awarded 3.1 I D

• Monthly Report on Local Assistance STIP Projects Previously Voted but not Awarded

3.2 I D

Status of Construction Contract Award, per FY 2005-06 Allocation Plan Criteria

3.3

• Monthly Status of Construction Contract Award for

State Highway Projects, per FY 2005-06 Allocation Plan Criteria

3.3a. I D

• Monthly Status of Construction Contract Award for

Local Assistance STIP Projects, per FY 2005-06 Allocation Plan Criteria

3.3b. I D

• Status of Construction Contract Award for Traffic

Congestion Relief Program Projects, per FY 2005-06 Allocation Plan Criteria

3.3c. I D


Status*



• Monthly Report on Projects Amended into the SHOPP

by Department Action 3.4 I D

• Report on Toll Bridge Program Oversight Committee Activity

3.5 I C

• Local Assistance Quarterly Lump Sum Allocation Status Report for FY 2005-06

3.6 I D

• FY 2005-06 4th Quarter and Year-End Delivery Report 3.7 I D

• FY 2005-06 4th Quarter and Year-End Rail Operations Report

3.8 I D

• FY 2005-06 Year-End Financial Report 3.9 I D

• Seventh Cycle AB 1012 Unobligated RSTP and CMAQ “Use It or Lose It” Balance Report

3.10 I D

• Status of Delivery of AB 3090 Project Components 3.11 I D

• Final Close-out Report on FY 2005-06 Right of Way Lump Sum Allocation

3.12 I D

• Final Close-out Report on FY 2005-06 Minor Lump Sum Allocation

3.13 I D

• Quarterly Non-Toll Seismic Safety Retrofit Report 3.14 I D

POLICY MATTERS 4. • State and Federal Legislative Matters

*The Commission may consider bills or resolutions newly introduced, recently amended, or calendared for Legislative committee or floor action, subsequent to publication of this agenda. For further information, call Executive Director John Barna at (916) 654-4245.

4.1 A C


Status*



• 2006 Report of STIP Balances County and Interregional Shares

4.2 A C

• Workshop on Developer Fees 4.3 A C

• Notice of FFY 2006-07 Federal Transit Administration (FTA) Section 5310 Elderly and Disabled Transit Program

4.4 I C

• Outline for Commission’s 2006 Annual Report to Legislature

4.5 A C

• Cancellation of Delegated Allocation Resolutions Resolution G-06-13, Replacing Resolutions G-01-03, G-01-04, G-01-05, G-01-06, G-01-07, and Amending Resolution G-03-10

4.6 A C

MODAL ISSUES 5. Rail – No Items this Month 5.1

Highways – No Items this Month 5.2

OTHER MATTERS / PUBLIC COMMENT 6.

CTC Financial Vote List REVISED September 6-7, 2006 2.5 Highway Financial Matters


Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda

Project # Allocation Amount

County Dist-Co-Rte

Postmile

Location Project Description

EA Program

Budget Year

Item # Program Codes

State

Federal

Total Amount 2.5a. District Minor Projects Resolution FP-06-14

1 $167,000

Plumas

02N-Plu-70 34.2/34.3

Near Keddie east of Quarry Road. Reconstruct eroded embankment and section of metal beam guardrail. (Substitute for Project EA 3C8901)

2C7201

SHOPP

2006-07 302-0042 302-0890

20.20.201.150

$167,000 -

$167,000 2

$160,000

Shasta 02N-Sha-44

27.9

In Shingletown at Wilson Hill Road. Install a new Closed Circuit Television. (Substitute for Project EA 3C8901)

1C6401

SHOPP

2006-07 302-0042 302-0890

20.20.201.315

$160,000 -

$160,000 3

$775,000

Tulare 06S-Tul-198

R10.2

In Visalia at the west bound off-ramp to Court Street and Route 63. Widen ramp and install traffic signals. (Substitute for Project EA 496901)

476401

SHOPP

2006-07 302-0042 302-0890

20.20.201.310

$775,000 -

$775,000

Project #

Allocation Amount County

Dist-Co-Rte Postmile


EA PPNO

Program/Year Prog Amount

Budget Year Item #

Program Code

State Federal

Total Amount

2.5b.(1) SHOPP Projects Resolution FP-06-15

1 $4,200,000

Trinity

02N-Tri-3 43.9/53.7

Near Weaverville at Stuart Fork Bridge #05-0055 and East Fork Stuart Fork Bridge #05-0057. Replace bridge and upgrade rail.

378001 02-3088

SHOPP/06-07

$4,000,000

2006-07 302-0042 302-0890

20.20.201.110

$482,000 $3,718,000

$4,200,000

2 $1,459,000

El Dorado 03N-ED-89

16.7

Near South Lake Tahoe, south of Eagle Falls Camp Ground. Upgrade rock retaining wall barrier.

4C2501 03-3458

SHOPP/06-07

$1,339,000

2006-07 302-0042 302-0890

20.20.201.015

$146,000 $1,313,000

$1,459,000

3 $71,000,000

Nevada

03N-Nev-80 R2.5/5.6

Near Soda Springs from Soda Springs interchange to Donner Summit. Roadway rehabilitation.

0A6321

03-4257B SHOPP/06-07

$71,000,000

2006-07 302-0042 302-0890

20.20.201.120

$5,986,000 $65,014,000

$71,000,000

4 $7,717,000

Alameda

04N-Ala-260 R1.1/R1.9

In Oakland from Webster Posey Tube and Joaquin Avenue. Upgrade lighting.

163611

04-0097C SHOPP/06-07

$7,725,000

2006-07 302-0042 302-0890

20.20.201.170

$886,000 $6,831,000

$7,717,000

5 $44,300,000

Alameda

04U-Ala-L5933

In Oakland, District 4 Office Building Seismic Retrofit. Working drawings and construction.

1A5301

04-0093B SHOPP/06-07

$45,629,000

2006-07 311-0042

20.20.201.353

$44,300,000 -

$44,300,000 6

$3,090,000

Napa 04N-Nap-Various

Various

In Napa County at various locations on Routes 12, 29, 121, 128, and 221. Upgrade traffic barrier and guardrail end terminals.

0A8901

04-0367G SHOPP/06-07

$3,090,000

2006-07 302-0042 302-0890

20.20.201.015

- $3,090,000

$3,090,000




Project #




EA PPNO


Budget Year Item #

Program Code

State Federal

Total Amount


7 $14,620,000

Santa Clara 04N-SCl-280

R0.0/20.6

In and near San Jose at various locations from Route 101 to Alpine Road. Upgrade median barrier.

270521

04-0522H SHOPP/06-07

$15,079,000

2006-07 302-0042 302-0890

20.20.201.020

$1,233,000 $13,387,000

$14,620,000

8 $28,201,000

San Mateo

04N-SM-280 10.8/26.7

In Daly City on the eastbound connector over-crossing near Belmont to Junipero Serra Boulevard. Pavement rehabilitation.

0C9601

04-0739G SHOPP/06-07

$27,318,000

2006-07 302-0042 302-0890

20.20.201.121

$2,378,000 $25,823,000

$28,201,000

9 $4,865,000

Solano

04N-Sol-80 13.0/42.0

In Solano County at various locations on Routes 80, 505, and 780. Install overhead exit guide signs.

271001

04-5301N SHOPP/06-07

$4,635,000

2006-07 302-0042 302-0890

20.20.201.015

- $4,865,000

$4,865,000

10 $1,505,000

Solano

04N-Sol-80 17.2

In Fairfield at Rockville Road and West Texas Street. Modify ramp intersection and existing traffic signals.

275101

04-5301E SHOPP/06-07

$1,655,000

2006-07 302-0042 302-0890

20.20.201.310

$1,505,000 -

$1,505,000 11

$3,344,000

Fresno 06N-Fre-41 R22.5/R26.2

In Fresno from Van Ness Avenue to Shields Avenue; also Route 180 west of 1st Street (PM 57.5/58.8). Highway planting restoration.

431801 06-1411

SHOPP/06-07

$3,344,000

2006-07 302-0042 302-0890

20.20.201.210

$384,000 $2,960,000

$3,344,000

12 $2,381,000

Los Angeles

07S-LA-5 16.8/21.0

In Los Angeles from Boyle Avenue to Duvall Street, and from State Street to Soto-Marengo Street. Lighting rehabilitation.

140701 04-3235

SHOPP/06-07

$2,946,000

2006-07 302-0042 302-0890

20.20.201.170

$2,381,000 -

$2,381,000 13

$19,330,000

Los Angeles 07S-LA-Various

Various

In and near Los Angeles at various locations on Routes 2, 101, and 170. Install litter removal system.

231311

07-3065A SHOPP/06-07

$19,910,000

2006-07 302-0042 302-0890

20.20.201.335

$2,065,000 $17,265,000

$19,330,000

14 $8,006,000

Los Angeles

07S-LA-Various Various

In and near Los Angeles at various locations on Routes 5, 10, and 90. Install litter removal system.

2266A1

07-3014B SHOPP/06-07

$6,753,000

2006-07 302-0042 302-0890

20.20.201.335

$729,000 $7,277,000

$8,006,000

15 $7,725,000

Los Angeles 07S-LA-101

34.2/38.2

In Agoura Hills from Lewis Road to north of Ventura County line. Upgrade median barrier.

186101 07-2191

SHOPP/06-07

$7,725,000

2006-07 302-0042 302-0890

20.20.201.020

- $7,725,000

$7,725,000

16 $4,800,000

San Bernardino 08S-SBd-247

46.1/78.1

Near Barstow from Rabbit Springs Road to Route 15. Pavement rehabilitation.

482301

08-0254A SHOPP/06-07

$4,800,000

2006-07 302-0042 302-0890

20.20.201.121

$551,000 $4,249,000

$4,800,000




Project #




EA PPNO


Budget Year Item #

Program Code

State Federal

Total Amount


17 $2,750,000

San Bernardino 08S-SBd-L5506

In Fontana at the Inland Empire Transportation Management Center. Working drawing for the Inland Empire Transportation Management Center (Phase 2). Financial Contribution Only.

377021

08-0411E SHOPP/06-07

$2,346,000

2006-07 303-0042

20.20.201.315

$2,750,000 -

$2,750,000

18 $1,782,000

Orange

12S-Ora-5 6.6/23.3

In San Juan Capistrano north of Route 74 to south of Oso Parkway. Repair damage slope embankment.

0H2141 12-2632

SHOPP/06-07

$1,782,000

2006-07 302-0042 302-0890

20.20.201.131

$151,000 $1,631,000

$1,782,000

Project #

Allocation Amount Recipient County



EA PPNO


Budget Year Item #

Program Code

State Federal

Total Amount

2.5b.(2) Projects Amended into the SHOPP by Department Action Resolution FP-06-16

1 $720,000

Shasta

02N-Sha-299 57.9

Near Montgomery Creek east of Woodhill Drive. Repair failed slope.

3C7701 02-3321

SHOPP/06-07

$720,000

2006-07 302-0042 302-0890

20.20.201.131

$83,000 $637,000

$720,000

2 $565,000

El Dorado 03N-ED-50

36.7

At Bridal Veil Falls. Reconstruct embankment, remove slide material, and repair guardrail.

2E2601 03-3266

SHOPP/06-07

$650,000

2006-07 302-0042 302-0890

20.20.201.131

$65,000 $500,000

$565,000

3 $900,000

El Dorado 03N-ED-50

40.6

Near Kyburz east of Ice House Road. Remove slide material.

2E7101 03-3277

SHOPP/06-07

$900,000

2006-07 302-0042 302-0890

20.20.201.131

$104,000 $796,000

$900,000

4 $3,200,000

Yolo

03N-Yol-80 5.7/7.3

Near West Sacramento at Webster Undercrossing Bridge, and from Yolo Causeway West Bridge to Yolo Causeway East Bridge. Reconstruct embankment.

2E4101 03-8915

SHOPP/06-07

$3,200,000

2006-07 302-0042 302-0890

20.20.201.131

$266,000 $2,934,000

$3,200,000

5 $170,000

Contra Costa 04N-CC-680

23.0

In Martinez, near Arthur Road. Repair slide; install sub drainage system.

3S4501

04-0303B SHOPP/06-07

$165,000

2006-07 302-0042 302-0890

20.20.201.130

$14,000 $151,000

$165,000

6 $10,800,000

Marin

04N-Mar-1 11.5/12.0

Near Stinson Beach from Calle Del Pradero to Calle Del Sierra. Repair slipout and pavement.

3S5201

04-0303C SHOPP/06-07

$10,800,000

2006-07 302-0042 302-0890

20.20.201.130

$1,239,000 $9,561,000

$10,800,000

7 $500,000

Napa

04N-Nap-121 20.32/20.34

Near Junction Route 128 on Monticello Road from Post Mile 20.32 to Post Mile 20.34. Repair slipouts.

3S5001

04-0303D SHOPP/06-07

$500,000

2006-07 302-0042 302-0890

20.20.201.130

$58,000 $442,000

$500,000





Recipient County



EA PPNO


Budget Year Item #

Program Code

State Federal

Total Amount

2.5b.(2) Projects Amended into the SHOPP by Department Action Resolution FP-06-16

8 $256,000

San Mateo 04N-SM-1

17.19/17.27

Near San Gregorio from Post Mile 17.19 to Post Mile 17.27. Repair slipouts.

3S5101

04-0303E SHOPP/06-07

$256,000

2006-07 302-0042 302-0890

20.20.201.130

$30,000 $226,000

$256,000

9 $170,000

Sonoma

04N-Son-101 54.8/55.5

Near Cloverdale from Route 128 Junction to Sonoma/Mendocino County line. Repair damaged asphalt concrete.

3S0001

04-0303F SHOPP/06-07

$170,000

2006-07 302-0042 302-0890

20.20.201.130

$20,000 $150,000

$170,000

10 $5,900,000

Los Angeles 07S-LA-164

8.8/11.0

Near East Pasadena from Callita Street to Foothill. Roadway relinquishment. (Concurrent Relinquishment Resolution under 2.3c.)

242801 07-3392

SHOPP/06-07

$5,900,000

2006-07 302-0042 302-0890

20.20.201.160

$5,900,000 -

$5,900,000 11

$260,000

Orange 12S-Ora-39 11.4/14.6

In Stanton and Buena Park at Orangethorpe Avenue and Cerritos Avenue. Install safety lighting.

0H0331 12-3197

SHOPP/06-07

$260,000

2006-07 302-0042 302-0890

20.20.201.010

$260,000 -

$260,000


Recipient County



EA PPNO


Budget Year Item #

Program Code

State Federal

Total Amount

2.5b.(4) SHOPP Mobility Projects – Go California Resolution FP-06-17

1 $3,100,000

Sacramento 03N-Sac-50

15.0/16.0

In Sacramento at Hazel Avenue. Extend westbound slip and loop ramp weave merges. This project has been amended into the SHOPP by Department action.

2E1401 03-6218

SHOPP/06-07

$3,100,000

2006-07 302-0042 302-0890

20.20.201.310

$356,000 $2,744,000

$3,100,000

2 $2,200,000

Sacramento 03N-Sac-50

22.7/23.1

In and near El Dorado Hills, from White Rock Overcrossing to Latrobe Road, and in El Dorado County at post miles 0.0/1.1. Extend truck-climbing lane. This project has been amended into the SHOPP by Department action.

2E1501 03-6219

SHOPP/06-07

$2,200,000

2006-07 302-0042 302-0890

20.20.201.310

$252,000 $1,948,000

$2,200,000





Recipient RTPA/CTC

County Dist-Co-Rte

Postmile

Location

Project Description Project Support Expenditures

EA

PPNO Program/Year

PA&ED PS&E

CON ENG CONST

Budget Year Item #

Program Codes

State Federal

Total Amount

2.5c.(1) State Administered STIP Projects On the State Highway System Resolution FP-06-18

1 $2,914,000

Department of Transportation

SLOCOG San Luis Obispo

05S-SLO-41 49.7/50.4

(80.0/81.1)

Near Cholame, on Route 41 from east of the Route 41/46 Junction to east of SLO County line (Kern County PM 0.0/1.3). Construct westbound truck climbing lane. RIP Final Project Development Support Estimate: $440,000 Programmed Amount: $591,000 Adjustment: $151,000 (Credit) RIP Final Right-of-Way Share Adjustment: N/A IIP Final Project Development Support Estimate: $ 61,000 Programmed Amount: $364,000 Adjustment: $303,000 (Credit) IIP Final Right-of-Way Share Adjustment: N/A (A twelve-month time extension for CON was approved at the June 2006 CTC meeting and expires on June 30, 2007.) [Programmed amount for Construction has been adjusted to reflect a cost savings of $1,373,000. ($257,000 to return to San Luis Obispo shares; $1,098,000 to return to Interregional shares.).]

452600 05-0452

RIP / 05-06 $0 $0 $0

$582,000

IIP / 05-06 $0 $0

$500,000 $2,332,000

2006-07 801-3093 301-0890

20.20.075.600

2006-07 801-3093 301-0890

20.20.025.700

$582,000 -

$2,332,000 -

$2,914,000

2 $1,017,000


COFCG Fresno

06N-Fre-180 R61.4/R63.5

(R98.8/R102.2)

In Fresno, from Chestnut Avenue to Clovis Avenue. Relinquishment of existing Route 180. Final Project Development Support Estimate: $214,000 Programmed Amount: $150,000 Adjustment: $ 64,000 (Debit) Final Right-of-Way Right-of-Way Estimate:$15,000 Programmed Amount: $15,000 Adjustment: $0 (Programmed amount for Construction has been adjusted to reflect a cost savings of $303,000. Savings from Construction will cover support expenditures. The remaining $239,000 to return to Fresno share balance.)

342450

06-0090Q RIP / 06-07

$0 $0

$210,000 $1,017,000

2006-07 801-3093 301-0890

20.20.075.600

$1,017,000 -

$1,017,000

3 $271,000


TCAG Tulare

06S-Tul-198 R19.7/R19.8

(R31.7/R31.9)

Near Exeter, at the intersec tion of Routes 198 and 245. Install traffic signal and improve intersection. Final Project Development Adjustment: N/A Final Right-of-Way Share Adjustment: N/A (A four-month time extension for CON was approved at the June 2006 CTC meeting and expires on October 31, 2006.) (Contributions from other sources: $812,000.)

471600 06-D008

RIP / 05-06 $0 $0 $0

$271,000

2006-07 801-3093

20.20.075.600

$271,000

$271,000





Recipient RTPA/CTC

County Dist-Co-Rte

Postmile

Location


EA

PPNO Program/Year

PA&ED PS&E R/W

CONST

Budget Year Item #

Program Codes

Allocation Amount State

Federal Total Amount

2.5c.(2) Locally Administered STIP Projects On the State Highway System Resolution FP-06-19

1 $9,316,000

Stanislaus Council of Governments

StanCOG Stanislaus

10S-Sta-132 R17.7/R19.7

In the city of Modesto on Route 132 from Riverside Drive to Frazine/Codoni Roads in Empire. Widen to four lanes. Final Project Development Adjustment: N/A Final Right-of-Way Share Adjustment: N/A (A three-month time extension for construction was approved at the June 2006 CTC meeting and expires on September 30, 2006.)

3A1100 10-9797

RIP / 05-06 $0 $0 $0

$9,316,000

2006-07 801-3093

20.20.075.600

$9,316,000

$9,316,000


Recipient RTPA/CTC

District-County Legislative Districts

Project Title Location

Project Description Project Funding

EA PPNO

Program/Year PA&ED PS&E R/W

CONST

Budget Year Item #

Program Codes

State Federal

Total Amount

2.5c.(3) Locally Administered STIP Projects Off the State Highway System Resolution FP-06-20

1 $125,000

Sierra County Sierra LTC 03-Sierra Senate: 1

Assembly: 3

Main Street (Alleghany) Emergency Slide Repair. In Sierra County, on upper Main Street, County Road S-180 and 0.15 miles east of Miner’s Street. Repair slide.

0L1454 03-3137

RIP / 06-07 $0 $0 $0

$125,000

2006-07 601-3093

20.30.600.620

$125,000

$125,000

2 $158,000


Assembly: 3

Gold Lake Highway culvert replacement. In Sierra County, at Gold Lake Highway and Howard Creek. Replace culvert. Highway Bridge Program match. (Contributions from other sources: $1,220,000.)

454384 03-1L60

RIP / 06-07 $0 $0 $0

$158,000

2006-07 601-3093

20.30.600.620

$158,000

$158,000


Recipient RTPA/CTC




EA PPNO


CONST

Budget Year Item #

Program Codes

State Federal

Total Amount

2.5c.(5) Locally Administered STIP Transportation Enhancement Projects Resolution FP-06-21

1 $329,000


Assembly: 3

Sierra Valley Visitor Center. In Sierraville, at the junction of State Route 49 and 89, and in Calpine adjacent to State Route 89. Construct information centers and related facilities. (A 6-month time extension for allocation was approved at the June 2006 CTC meeting.) (Construction cost increase of $194,000 w ill come from Sierra County’s unprogrammed share balance.)

0L1174 03-3117

RIP TE / 05-06 $0 $0 $0

$40,000

RIP TE / 06-07 $0 $0 $0

$289,000

2006-07 601-3093 101-0890

20.30.600.731

2006-07 601-3093 101-0890

20.30.600.731

$4,588 $35,412

$33,149 $255,851

$329,000





Recipient RTPA/CTC




EA PPNO


CONST

Budget Year Item #

Program Codes

State Federal

Total Amount

2.5c.(5) Locally Administered STIP Transportation Enhancement Projects Resolution FP-06-21

2 $700,000

City of Yuba City SACOG 03-Sutter Senate: 4

Assembly: 2

Bridge Street (Downtown Cinema) Reconstruction. In Yuba City on Bridge Street, from Plumas Street to west of Boyd Street. Construct pedestrian scale street lighting, sidewalks, and pedestrian crossings. (Contributions from other sources: $2,615,000.)

WITHDRAWN PRIOR TO CTC MEETING

0L1184 03-3134

RIP TE / 06-07 $0 $0 $0

$700,000

2006-07 601-3093 101-0890

20.30.600.731

80,290 $619,710

$700,000


Recipient RTPA/CTC




EA PPNO


CONST

Budget Year Item #

Program Codes

State Federal

Total Amount

2.5c.(6) Locally Administered STIP Planning, Programming, and Monitoring Projects Resolution FP-06-22

1 $69,000

Shasta County RTPA Shasta RTPA

02-Shasta Senate: 4

Assembly: 2

Planning, Programming and Monitoring

456364 02-2368

RIP / 06-07 $0 $0 $0

$69,000

2006-07 601-3093

20.30.600.670

$69,000

$69,000

2 $42,000

Sierra County Local Transportation Commission Sierra LTC 03-Sierra Senate: 1

Assembly: 3

Planning, Programming and Monitoring

0L1444 03-0L04

RIP / 06-07 $0 $0 $0

$42,000

2006-07 601-3093

20.30.600.670

$42,000

$42,000


Recipient RTPA/CTC




EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal

Total Amount 2.5c.(7) AB 3090 Reimbursement for STIP Project Resolution FP-06-23

1 $227,000

Sonoma County Transportation

Authority SCTA

04-Sonoma Senate: 2, 3

Assembly: 1, 6, 7

AB 3090 Reimbursement. (Planning, Programming, and Monitoring from FY 2003-04, per STIP Amendment 02S-124.)

924077

04-0770F RIP / 06-07

$0 $0 $0

$227,000

2006-07 101-0042 101-0890

20.30.600.670

$227,000 -

$227,000




Project #

Allocation Amount Recipien

t County


Location


EA

PPNO Program/Year Prog Amount

Budget Year Item #

Program Codes

Allocation Amount

State

Federal

Total Amount 2.5d. Allocations for Projects with Cost Increases Greater than 120 Percent Resolution FP-06-24

1 $14,600,000


Contra Costa

04N-CC-4 R4.9/R16.8

Near Martinez and Concord from Cummings Skyway to Willow Pass Road. Pavement rehabilitation.

0C7201

04-0186B SHOPP/06-07

$11,242,000

2006-07 302-0042 302-0890

20.20.201.121

$1,675,000 $12,925,000

$14,600,000

Project #




Reason for Supplemental Funds

EA

PPNO Budget Year Prgm Codes

Program

State

Federal Current Budget Amount

State Federal

Additional Allocation

State Federal Revised

Total Amount 2.5e.(1) Supplemental Funds for Previously Voted Projects Resolution FA-06-04

1 $8,331,000

Department of Transportation Contra Costa 04N-CC-680

15.6/24.3

In Concord, Pleasant Hill, and Martinez from North Main Street to Marina Vista Boulevard. Construct HOV lanes and rehabilitate roadway. Supplemental funds are needed to settle construction claims and close out contract. STIP project EA 228561 and SHOPP project EA 0C7321 (each voted separately) were combined for construction under EA 2285U4.

2285U4

04-0295G 2002-03 302-0042 302-0890

20.20.201.121 SHOPP

2285U4

04-0295G 2006-07 302-0042 302-0890

20.20.201.121 SHOPP

2285U4

04-0295F RIP / 2002-03

301-0042 301-0890

20.20.075.600 STIP

2285U4

04-0295F RIP / 2006-07

301-0042 301-0890

20.20.075.600 STIP

$617,000 $6,665,000

- -

$2,435,000 $26,406,000

- -

$36,123,000

- -

$191,000 $1,475,000

- -

$765,000 $5,900,000

$8,331,000

$617,000 $6,665,000

$191,000 $1,475,000

$2,435,000 $26,406,000

$765,000 $5,900,000

$44,454,000




Project #




Reason for Supplemental Funds

EA

PPNO Budget Year Prgm Codes

Program

State

Federal Current Budget Amount

State Federal

Additional Allocation

State Federal Revised

Total Amount 2.5e.(2) Supplemental Funds for Previously Voted Projects Resolution FA-06-05

1 $10,248,000


Nevada 03N-Nev-20

0.0/3.9

Located in Nevada County from the Nevada County line to 0.62 miles east of Oak Canyon drive. Realign curve and add truck-climbing lane. Supplemental funds are needed to award the contract.

1A5304 03-3982 2004-05 302-0042 302-0890

20.20.201.310 SHOPP

$26,100,000 -

$26,100,000

$10,248,000 -

$10,248,000

$36,348,000 -

$36,348,000 2

$1,109,000 Department of Transportation

Monterey 05N-Mon-5 R21.9/R22.1

Near Willow Springs from north of the Limekiln Creek Bridge to north of the Burns Creek Bridge. Construct retaining wall. Supplemental funds are needed to award the contract.

0C5404 05-0054 2005-06 302-0042 302-0890

20.20.201.150 SHOPP

$535,000 $4,129,000

$4,664,000

$128,000 $981,000

$1,109,000

$663,000 $5,110,000

$5,773,000

Project # Amount County


Location Project Description Allocation History

EA Program

Budget Year


State Federal

Total Amount 2.5f.(1) Informational Report – Emergency G-11 Allocations

1 $300,000 Humboldt

01U-Hum-36 19.3/28.5

Near Bridgeville, between 1.2 miles east of Van Duzen River (Bridge # 4-284) and 4.5 miles east of Van Duzen River (Bridge # 4-293). Heavy rain caused the fill slope to fail and undermine the travel way at two locations. Initial project was needed to buttress the roadway with rock slope protection, and repair drainage and the travel way. This supplemental is needed to buttress a new slope failure at Postmile 20.9. Initial G-11 Allocation 03/24/06: $800,000 Supplemental G-11 Allocation 06/19/06: $300,000 Revised Allocation: $1,100,000

470801 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $300,000

$300,000

2 $200,000 Humboldt

01U-Hum-101 26.09

Near Myers Flat, one mile south of Eagle Point viaduct. In March 2006, an existing landslide above this highway location began to move causing debris to fall on the roadway below. The initial project was to remove unstable fill material, buttress and repair the roadway. This supplemental allocation is needed for additional rock and excavation work since the size of the slide is larger than originally anticipated. Initial G-11 Allocation 04/11/06: $600,000 Supplemental G-11 Allocation 07/06/06 $200,000 Revised Allocation: $800,000

471101 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $200,000

$200,000

3 $150,000 El Dorado 03U-ED-50

36.52

Near Placerville at 0.7 mile west of Bridal Veil Falls Road. On May 10, 2006, a 15-foot deep sinkhole developed on the outside shoulder. A failed cross culv ert located within the area is causing the soil to washout and create the sinkhole. This project will line the culvert, backfill the void, and reconstruct the asphalt concrete shoulder and dike. Initial G-11 Allocation 06/28/06: $150,000

2E6901 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$150,000 -

$150,000







EA Program

Budget Year


State Federal


4 $160,000 El Dorado 03U-ED-50

34.0

Near Pollock Pines, approximately 2.6 miles east of Sly Park Road. On May 3, 2006, a dip in the pavement was discovered in both eastbound and westbound lanes caused by groundwater flows. This project will install horizontal drains in the uphill side of the highway to relieve groundwater pressure and repair the damaged pavement. Initial G-11 Allocation 06/14/06: $160,000

2E5901 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $160,000

$160,000

5 $160,000 El Dorado 03U-ED-50

68.44

Near Meyers, on Route 50 at 1.6 miles west of Chiapa Drive. On March 15, 2006, snow avalanche damaged approximately 100 feet of metal beam guardrail (MBGR) and the soil retaining system behind it. This project will remove the damaged retaining system and MBGR, place rock slope protection using shoulder backing and geogrid fabric, and reconstruct the MBGR. Initial G-11 Allocation 06/08/06: $160,000

2E7301 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $160,000

$160,000

6 $130,000 El Dorado 03U-ED-89

26.1

Near Tahoma at 0.1 mile north of Sugar Pine State Park. As a result of the heavy winter rain in early 2006, General Creek flooded its banks. Floodwater overflowed and damaged the roadway. This project will place shoulder backing, reconstruct the highway and a bike trail, place rock slope protection, remove debris, and apply water pollution control measures. Initial G-11 Allocation 06/19/06: $130,000

2E7201 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $130,000

$130,000

7 $185,000 Nevada

03U-Nev-80 0.1/3.0

West of Truckee, from Placer County line to Soda Springs Over-crossing. During the storms of late 2005 and early 2006, higher than normal water discharge along this corridor, washed away shoulder backing along a three-mile stretch. This project will repair the asphalt concrete V -ditch, and place rock slope protection and shoulder backing along the damaged areas. Initial G-11 Allocation 06/28/06: $185,000

2E7401 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $185,000

$185,000

8 $3,000,000 Santa Clara 04U-SCl-880

2.0

In San Jose at Route 82. Underground water discharging under the three southbound lanes is causing sinkholes and pavement settlement. This project will reconstruct 350 feet of the three southbound lanes and shoulders by placing a permeable drainage blanket layer one-foot deep under the new structural section, and conduct traffic control. Initial G-11 Allocation 06/19/06: $3,000,000

3A4901 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$3,000,000 -

$3,000,000

9 $250,000 Solano

04U-Sol-505 R0.2

In Vacaville, near Route 80 at Horse Creek Bridge. The rainstorms of early 2006 caused a slope embankment on the southbound side to slide resulting in a cavity below edge of pavement. The damage continued to expand in March and April, and with high creek runoffs. This project will place rock slope protection on the slide area, f ill and compact the void, replace metal beam guardrail and restore damaged pavement. Initial G-11 Allocation 07/13/06: $250,000

3S4401 SHOPP

Emergency

2006-07 302-0042 302-0890

20.20.201.130

- $250,000

$250,000







EA Program

Budget Year


State Federal


10 $750,000 Sonoma

04U-Son-1 21.31

Near Jenner at Route 116. As a result of heavy rain in early 2006, a slope failure occurred within the limits of this ongoing slope repair project. This supplemental allocation is needed to install additional piles and conduct additional pavement repairs. Initial Allocation 7/14/05: $1,313,000 Award 12/09/05: $1,690,500 Supplemental G-11 Allocation 06/14/06: $750,000 Revised Allocation: $2,440,500

1S2811 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$87,000 $663,000

$750,000

11 $1,000,000

Sonoma 04U-Son-1

21.67

Near Jenner north of Route 116. As a result of heavy rain in early 2006, a slope failure at this location produced tension cracks in the pavement. This project will remove slide material and extend an existing soldier pile wall. Initial G-11 Allocation 06/14/06: $1,000,000

3S2901 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $1,000,000

$1,000,000

12 $4,000,000

Marin 04U-Mrn-1

8.3

Near Slide Ranch, approximately 2.4 miles north of Muir Woods Road. As a result of heavy winter rain in March and April 2006, the slope on the right shoulder of the southbound side slipped out causing damage to the s houlder and travel lanes. This project will construct a soldier pile wall with tieback, rebuild the roadway and restore the embankment. Initial G-11 Allocation 06/28/06: $4,000,000

3S2401 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $4,000,000

$4,000,000

13 $2,800,000

Marin 04U-Mrn-1

10.02

Near Stinson Beach, approximately four miles north of Muir Woods Road. As a result of heavy winter rain in March and April 2006, the slope on the right shoulder of the southbound side slipped out c ausing pavement separation along the shoulder and southbound lane. This project will construct a soldier pile wall with tiebacks, rebuild the roadway, and restore the embankment. Initial G-11 Allocation 06/28/06: $2,800,000

3S2801 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $2,800,000

$2,800,000

14 $2,700,000

Marin 04U-Mrn-1

10.50

Near Stinson Beach, approximately 4.5 miles north of Muir Woods Road. As a result of heavy winter rain in March and April 2006, the slope on the right shoulder of the southbound side slipped out dropping the pavement 3 to 4 feet. This project will construct a soldier pile wall with tiebacks, rebuild the roadway, and restore the embankment. Initial G-11 Allocation 06/28/06: $2,700,000

3S1701 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $2,700,000

$2,700,000

15 $250,000

Kern 06U-Ker-5

5.8/6.5

Near Lebec, from 5.8 miles north of the Los Angeles County line to 9 miles south of the Route 5/99 Junction. On July 9, 2006, the Arco Fire swept through and temporarily closed the Grapevine near Lebec. Guardrail/ posts and fencing on the southbound side of the freeway were damaged. This project will repair/replace damaged facilities. Initial G-11 Allocation 07/18/06: $250,000

0F6701 SHOPP

Emergency

2006-07 302-0042 302-0890

20.20.201.130

$250,000 -

$250,000

16 $500,000

Los Angeles 07U-LA-5 60.0/61.0

Near Castaic, approximately one mile north of Parker Road. On July 6, 2006, a fire started on the freeway and spread along a 1-mile long corridor. This project will repair/replace damaged fencing, fencing posts, guardrail, guardrail posts and highway signs. Initial G-11 Allocation 07/17/06: $500,000

1X4401 SHOPP

Emergency

2006-07 302-0042 302-0890

20.20.201.130

$500,000 -

$500,000







EA Program

Budget Year


State Federal


17 $750,000 Ventura

07U-Ven-101 31.5

In Ventura at Main Street. On June 29, 2006, a 12-foot deep sinkhole appeared on the Main street on-ramp to northbound highway 101. The on-ramp and northbound number three lane of the freeway were closed. This project will excavate down to, remove and replace, a failed 36-inch drainage pipe. The excavation will then be back-filled, compacted and pavement repaired. Initial G-11 Allocation 07/12/06: $750,000

1X4301 SHOPP

Emergency

2006-07 302-0042 302-0890

20.20.201.130

$750,000 -

$750,000

18 $1,500,000

San Bernardino 08U-SBd-40

80.4/97.6

Near Barstow, between Marble Wash Bridge (Bridge # 54-0886) and Mustang Wash Bridge (Bridge # 54-0893). Bridge inspection of the eastbound Mustang Wash Bridge revealed severe cracking in girders. Initial allocation was to shore up the girders to prevent bridge collapse. The second allocation was to add shoring under the bridge deck. Subsequent bridge inspection in the area revealed rapid deterioration at 11 other bridges particularly in the number two lane. This allocation is needed for the long-term closure of 17 miles in the number two lane in both directions of travel until all 12 affected bridges are replaced Initial G-11 Allocation 04/18/06: $300,000 Supplemental G-11 Allocation 05/12/06 $300,000 Supplemental G-11 Allocation 06/23/06 $1,500,000 Revised Allocation: $2,100,000

0J0201 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$1,500,000 -

$1,500,000

19 $9,600,000

San Bernardino 08U-SBd-40

80.4/97.6

Near Barstow, between Marble Wash Bridge (Bridge # 54-0886) and Mustang Wash Bridge (Bridge # 54-0893). Bridge inspection revealed severe girder cracking and deck separation at 12 bridges in this area. The number two lane will be closed to traffic along 17 miles. This project will shore up and strengthen the bridges under the number one lane and westbound number two lane, and construct median crossovers as an interim measure until all 12 bridges are replaced. Initial G-11 Allocation 06/21/06: $3,000,000 Supplemental G-11 Allocation 07/06/06 $6,600,000 Revised Allocation: $9,600,000

0J1301 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$9,600,000 -

$9,600,000

20 $10,000,000

Mariposa 10U-Mpa-140

41.5/50.0

Near El Portal, approximately 1.5 miles west of South Fork Merced River Bridge to Foresta Road. On May 29, 2006, hundreds of tons of large rock and debris came down the steep slope and buried the highway. This project will install two temporary bridges, construct temporary detour roadway, install a ground-based portable radar system to monitor slope movement including operation of the system, and conduct traffic control of the detour. Initial G-11 Allocation 07/07/06: $10,000,000

0P4401 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $10,000,000

$10,000,000







EA Program

Budget Year


State Federal


21 $800,000 Mariposa

10U-Mpa-140 42.3

Near El Portal, one mile west of South Fork Merced River. On April 30, 2006, as a result of the 2005/2006 winter storms, a landslide 130 feet wide on a steep rocky slope occurred at this location. The initial project was to scale and remove loose material and large boulders. This supplemental is needed to scale additional loose rocks on an adjacent slide, and place rock barrier fence and one-way traffic control. Initial G-11 Allocation 05/30/06: $1,000,000 Supplemental G-11 Allocation 06/19/06 $800,000 Revised Allocation: $1,800,000

0P2401 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$800,000 -

$800,000

22 $2,000,000 San Diego

11U-SD-805 23.7

In San Diego at 0.1 mile north of Route 52. Three corrugated metal pipes are partially collapsed and in imminent threat of developing sinkholes and collapsing portion of the highway. This project will replace damaged pipe segments and place a slip-liner in the remaining pipe segments. Initial G-11 Allocation 06/16/06: $2,000,000

283501 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$2,000,000 -

$2,000,000




EA Program

Budget Year


State Federal

Total Amount 2.5f.(2) Informational Report – Seismic Retrofit G-11 Allocations (Phase 2)

1 $7,570,000

San Bernardino 08B-SBd-18

95.4

In and near Victorville and Apple Valley at the Mojave River Bridge and Overhead. This seismic retrofit project will construct seismic anchor slabs, install steel braced frames at Pier 3, and upgrade previous seismic work conducted on the bridge in 1998. Initial G-11 Allocation 06/23/06: $7,570,000

483301 Seismic Phase 2

2005-06 801-0653

20.20.202.381 202/381

$7,570,000

$7,570,000




EA Program

Budget Year


State Federal

Total Amount 2.5f.(3) Informational Report – SHOPP Safety G-03-10 Delegated Allocations

1 $30,990,000

Alameda 04N-Ala-84 21.0/23.1

In Fremont and Sunol, three miles to five miles east of Route 680. Realign roadway. Centerline miles: 6.9 Allocation date: 07/06/06

172401

04-0086Z SHOPP/06-07

$32,022,000

2006-07 302-0042 302-0890

20.20.201.010

$3,555,000 $27,435,000

$30,990,000

2 $3,575,000

Kings 06N-Kin-198 R10.6/R14.7

Near Lemoore, from 18th Avenue to 14th Avenue. Construct median barrier. Centerline miles: 4.1 Allocation date: 07/13/06

0A8901 06-4338

SHOPP/06-07

$3,733,000

2006-07 302-0042 302-0890

20.20.201.010

- $3,575,000

$3,575,000

$2,667,000 Riverside

08S-Riv-79 33.9/40.1

Near Beaumont, from Gilman Hot Springs to south of First Street. Construct median barrier. Centerline miles: 6.2 Allocation date: 07/22/06

0F0201

08-0065G SHOPP/06-07

$2,669,000

2006-07 302-0042 302-0890

20.20.201.010

$306,000 $2,361,000

$2,667,000




# Dist County Route Postmiles Location/Description EA-5 Program

Code

Original Est.

FM-05-06 Allocation 2.5f.(4) Informational Report – Minor Construction Program G-05-05 Delegations

1 1 Hum 101 R94.0 Onsite wetlands mitigation. 463001 201.130 $325,000 $400,000

2 1 Hum L5712 L5712 Construct covers for wash racks and mud rinse slabs.

426101 201.352 $765,000 $763,000

3 1 Lak 29 9.7 Place rock slope protection and construct spur dikes.

421101 201.150 $550,000 $550,000

4 1 Men 1 30.9/31.4 Super-elevation improvement. 438801 201.310 $265,000 $180,000

5 2 Sha 44 51.2/51.8 Widen shoulder. 1C9901 201.310 $215,000 $215,000

6 2 Sha 44 62.7 Extend right turn lane and lighting. 2C0001 201.310 $300,000 $345,000

7 2 Sha 273 19.8 Install fencing and pavement. 388201 201.352 $750,000 $750,000

8 2 Sha 299 50.7/51.8 Construct climbing lane extension. 3C7501 201.310 $620,000 $820,000

9 3 But 99 13.2 Install traffic signals. 3C2001 201.310 $506,000 $506,000

10 3 Col 5 R19.1/R22.5 Pavement rehabilitation. 0E3401 201.120 $921,000 $1,000,000

11 3 Sac 50 12.8/12.9 Slab replacement. 0E3701 201.120 $900,000 $900,000

12 6 Fre 5 44.9 Roadway reconstruction. 0A8401 201.121 $600,000 $596,000

13 8 Riv 10 R85.8/R86.4 Install highway lighting. 0F3001 201.170 $414,000 $414,000

14 8 Riv 79 7.1 Construct metal sheet piles and rock slope protection.

450201 201.111 $788,000 $870,000

15 9 Ker 58 138.7 Connect rest area to sewer district. 333701 201.250 $1,000,000 $908,000

16 10 Mer 33 17.1 Widen truck-turning radius. 0H3601 201.310 $273,000 $273,000

CTC Financial Vote List REVISED September 6-7, 2006 2.6 Mass Transportation Financial Matters




Recipient RTPA/CTC




EA PPNO

Program / Year Programmed:

PA&ED PS&E R/W

CONST

Budget Year Item #

Program Code

Allocation Amount

State

Total Amount

2.6a.(1) Local STIP Rail/Transit Projects Resolution MFP-06-05

1 $3,705,000

Alameda Contra Costa Transit District

MTC 04-Alameda

Senate: 7, 9, 10 Assembly: 11, 14,

15, 16, 18, 20

AC Transit Maintenance Facilities Upgrade Facilities and equipment upgrades. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $3,705,000 $0 $3,705,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $0 $3,705,000 $0 $3,705,000

T161TA

04-2009A RIP / 06-07

$0 $0 $0

$3,705,000

2006-07 101-0046

30.10.070.625

$3,705,000

$3,705,000

2 $1,000,000

Alameda Contra Costa Transit District

MTC 04-Alameda

Senate: 7, 9, 10 Assembly: 11, 14,

15, 16, 18, 20

AC Transit SATCOM System Expansion Expand satellite-based global tracking communication system. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $1,000,000 $0 $1,000,000 ST-Fed. $0 $0 $0 $0 Local $0 $330,000 $0 $330,000 L-Fed. $0 $0$0 $0 TOTAL $0 $1,300,000 $0 $1,330,000

T162TA

04-2009B RIP / 06-07

$0 $0 $0

$1,000,000

2006-07 101-0046

30.10.070.625

$1,000,000

$1,000,000

3 $150,000

Marin County Transit District MTC

04-Marin Senate: 3

Assembly: 6

South Novato Transit Facility Environmental analysis and alternative site analysis of a new transit center in Novato. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $150,000 $6,273,000 $6,423,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $0 $150,000 $6,273,000 $6,423,000

T163TA

04-2128A RIP / 06-07 $150,000

$0 $0 $0

2006-07 101-0046

30.10.070.625

$150,000

$150,000

4 $1,350,000

San Luis Obispo Regional Transit

Authority SLOCOG

05-San Luis Obispo Senate: 15

Assembly: 33

Convert Four Diesel Buses to Hybrid Electric Rehabilitate three 40-foot, 43-passenger diesel buses and one 35-foot, 39-passenger diesel bus, and convert to hybrid electric propulsion. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $1,350,000 $0 $1,350,000 ST-Fed. $0 $0 $0 $0 Local $0 $505,350 $0 $505,350 L-Fed. $0 $0 $0 $0 TOTAL $0 $1,855,350 $0 $1,855,350

T164TA 05-1891

RIP / 06-07 $0 $0 $0

$1,350,000

2006-07 101-0046

30.10.070.626

$1,350,000

$1,350,000





Recipient RTPA/CTC




EA PPNO


PA&ED PS&E R/W

CONST

Budget Year Item #

Program Code

Allocation Amount

State

Total Amount

2.6a.(2) State STIP Rail Projects Resolution MFP-06-06

1 $150,000


SACOG 75-Sacramento

Senate: 6 Assembly: 10

Elk Grove Intercity Rail Station Near the intersection of Sheldon Road and Elk Grove-Florin Road. PA&ED for future rail platform, passenger facility, lighting, landscaping, parking lot, and infrastructure improvement for station access. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $150,000 $650,000 $800,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $0 $150,000 $650,000 $800,000

R963TA 75-2027

IIP / 06-07 $150,000

$0 $0 $0

2006-07 302-0046

30.20.020.720

$150,000

$150,000

2 $3,540,000


MTC 75-Various

Senate: 9, 30 Assembly: 16, 50

Security Measures (Oakland & LA Facilities) At the 8th Street Rail Yard in the city of Oakland and the Redondo Junction Maintenance Facility in the city of Los Angeles. Construct Security Measures. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $3,540,000 $0 $3,540,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $0 $3,540,000 $0 $3,540,000

R964TA 75-2061

IIP / 06-07 $0 $0 $0

$3,540,000

2006-07 302-0046

30.20.020.720

$3,540,000

$3,540,000

3 $612,000


MTC 75-Various C Senate: 39, 40 Assembly: 75

Capitalized Maintenance (Capital Corridor, Surfliner, San Joaquin) Amtrak California Routes. Track upgrade and maintenance to the North County Transit District portion of the Pacific Surfliner Corridor. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $612,000 $0 $612,000 ST-Fed. $89,000 $0 $0 $89,000 Local $627,000 $0 $0 $627,000 L-Fed. $1,447,000 $0 $0 $1,447,000 TOTAL $2,163,000 $612,000 $0 $2,775,000 (Partial allocation from PPNO 2065 for NCTD’s portion of the project; a balance of $2,488,000 $2,388,000 remains.)

R965TA

75-2065A IIP / 06-07

$0 $0 $0

$612,000

2006-07 302-0046

30.20.020.720

$612,000

$612,000





Recipient RTPA/CTC




EA PPNO


PA&ED PS&E R/W

CONST

Budget Year Item #

Program Code

Allocation Amount

State

Total Amount

2.6a.(3) AB 3090 Reimbursement - STIP Transit Project Resolution MFP-06-07

1 $43,800,000

Los Angeles County Metropolitan

Transportation Authority LACMTA

07-Los Angeles Senate: 21,22, 24,30 Assembly: 44-46, 49

AB 3090 Reimbursement Project (This is the FY 2006-07 portion of the reimbursement for LACMTA’s Metro Gold Line Eastside LRT Extension project, per STIP Amendment 02S-52.)

R951TC 07-3358

RIP / 06-07 $0 $0 $0

$43,800,000

2006-07 101-0046

30.10.070.625

$43,800,000

$43,800,000


Implementing Agency District-County

BREF # and Project Description Description of Allocation

Item #

Program Code

Total Allocation Amount

2.6e.(1) Traffic Congestion Relief Program Re -Allocation Resolution TFP-06-19

1 $72,000

California Department of Transportation

(Department) 07 - Los Angeles

Project #74.1 – Pacific Surfliner; Oceanside Double Track Project. Construct 1.2 miles of double tracking adjacent to the main line track from milepost (MP) 227.2 at CP Escondido Junction to MP 228.4 at Oceanside. Re-allocate $72,000 in previously allocated TCRP funding for Plans, Specifications and Estimates.

Chapter 91 of the Statutes of

2000

889-3007 30.20.710.010

$72,000

2 $82,000

City of Santa Barbara 05 – Santa Barbara

Project #102.3 – Route 101 access; State Street smart corridor Advanced Traffic Corridor System (ATCS) technology in Santa Barbara County. Improve traffic conditions by reconstructing various intersections and installing signals on the Outer State Street Corridor, De La Vina Corridor (parallel to State Street) and other intersections in the vicinity. Re-allocate $82,000 in previously allocated TCRP funding for Project Approval and Environmental Document and Plans, Specifications and Estimates.


2000

889-3007 20.30.710.879

$82,000

3 $84,000

Santa Cruz Metropolitan Transit District

05 – Santa Cruz

Project #150 - Renovation or rehabilitation of Santa Cruz Metro Center. Expand and renovate the central Santa Cruz Transit Center by adding additional lanes for passenger boarding and parking for holdover buses. As part of this project, mixed-use, transit-oriented designs will be considered for the renovation and redevelopment Re-allocate $84,000 in previously allocated TCRP funding for Right of Way.


2000

889-3007 30.10.710.010

$84,000






BREF # and Project Description

Description of Allocation

Item #

Program Code


2.6e.(2) Traffic Congestion Relief Program Allocations Resolution TFP-06-20

1 $19,000,000

Transportation Agency for Monterey County

04 05– Santa Clara/Monterey

Project #14 – Caltrain; extension to Salinas in Monterey County. Extend Caltrain commuter rail service, currently running between San Francisco and Gilroy, south to Salinas, relieving congestion between Monterey and southern Santa Cruz County and the Bay area. The extension also provides transit connections to Sacramento and Stockton via the Capitol Corridor and Altamont Commuter express. This allocation provides $19,000,000 in new TCRP funding for Plans, Specifications and Estimates ($4,258,000) and Right of Way ($14,742,000).


2000

899-3007 30.10.710.010

$19,000,000

2 $467,000

California Department of Transportation 07 – Los Angeles

Project #46 – Route 1; reconstruct intersection at Route 107 in Torrance in Los Angeles County. Alleviate traffic congestion by reconstructing the intersection of Hawthorne Boulevard (Route 107) and Pacific Coast Highway (Route 1), including right-turn lanes to improve traffic movement. This allocation provides $467,000 in new TCRP funding for Project Approval and Environmental Document.


2000

899-3007 20.10.710.870

$467,000

3 $28,000

City of Santa Barbara 05 – Santa Barbara

Project #102.3 – Route 101 access; State Street smart corridor Advanced Traffic Corridor System (ATCS) technology in Santa Barbara County. Improve traffic conditions by reconstructing various intersections and installing signals on the Outer State Street Corridor, De La Vina Corridor (parallel to State Street) and other intersections in the vicinity.

This allocation provides $28,000 in new TCRP funding for Project Approval and Environmental Document.


2000

899-3007 20.30.710.879

$28,000

4 $306,000

City of Goshen 06 - Tulare

Project #140 – City of Goshen; overpass for Route 99. Construct a pedestrian over-crossing across Route 99, including minor street improvements at the landing locations to improve pedestrian (including elementary school children) circulation. This allocation provides $306,000 in new TCRP funding for Plans, Specifications and Estimates ($303,000) and Right of Way ($3,000).


2000

899-3007 20.10.710.870

$306,000

5 $800,000

Santa Cruz Metropolitan Transit District

04 – Alameda/Contra Costa

05 - Santa Cruz

Project #150 – Renovation or rehabilitation of Santa Cruz Metro Center. Expand and renovate the central Santa Cruz Transit Center by adding additional lanes for passenger boarding and parking for holdover buses. As part of this project, mixed-use, transit-oriented designs will be considered for the renovation and redevelopment. This allocation provides $800,000 in new TCRP funding for Right of Way.


2000

899-3007 30.10.710.010

$800,000






BREF # and Project Description

Description of Allocation

Item #

Program Code


2.6e.(3) Traffic Congestion Relief Program AB 1335 LONP Reimbursement Resolution TFP-06-__

1 $166,914,000

Los Angeles County Metropolitan

Transportation Authority 07 – Los Angeles

Project #36 – Los Angeles Eastside Transit Extension; build new light rail line in East Los Angeles, from Union station to Atlantic via 1st Street to Lorena in Los Angeles County. Construct a six-mile, nine station (eight new) light rail line through East Los Angeles, which will include a 1.8-mile tunnel. The design/build East Side Light Rail Transit Project will also serve as an extension of the Pasadena Gold Line. The lines will be physically connected at Union Station which will serve as a station stop of the Gold line, then continuing on as the East Side line. This allocation is to reimburse a previously approved AB 1335 Letter of No Prejudice for $166,914,000 for Construction. The Department does not recommend this allocation at this time.

DEFER TO JANUARY 2007 CTC MEETING


2000

899-3007 30.10.710.010

$166,914,000



BREF # and Project Description Description of Allocation

Item # Program Code


2.6e.(4) Traffic Congestion Relief Program AB 1335 LONP Reimbursement Resolution TFP-06-22

1 $250,000

San Bernardino Associated

Governments 08 – San Bernardino

Project #59 - Route 10; Live Oak Canyon Interchange, including, but not limited to, the 14th Street Bridge over Wilson Creek, in the City of Yucaipa in San Bernardino County. Reconstruct and widen I-10/Live Oak Canyon Road Interchange including constructing a new 14th Street Bridge over Wilson Creek. This allocation is to reimburse a previously approved AB 1335 Letter of No Prejudice for $250,000 for Plans, Specifications and Estimates.


2000

899-3007 20.10.710.870

$250,000